General Ledger Analyst

Location: Malaysia
Discipline: Shared Services
Job type: Permanent
Salary: Up to RM 5000
Published: Posted about 13 days ago

Client Description

A leading global company with European roots. It provides integrated end-to-end solutions supporting businesses of all sizes across more than 90+ countries.

Role Description

Responsible for managing journal entries, reconciliations, month-end closing, financial reporting, ERP processes, and compliance-related accounting activities.

Key Responsibilities

Prepare and post journals (accruals, adjustments, payroll, WIP, provisions) in ERP systems

Manage prepayments, lease accounting, and balance sheet/intercompany reconciliations
Support month-end close and ensure accuracy of financial reporting
Maintain fixed assets and handle tax-related entries (GST/VAT)
Perform variance analysis and support group reporting submissions
Monitor system interfaces, resolve issues, and liaise with IT and stakeholders

Contribute to process improvements and finance-related projects

Requirements

Bachelor’s degree in Accounting/Finance or equivalent
3–5 years of relevant experience
Strong analytical mindset with attention to detail
Proficient in Excel and ERP systems (e.g., SAP)
Able to work independently and meet deadlines
Good communication skills in English
Team player with ability to work in a diverse environment

Account Consultant: jiaxin.lim@atomicgroup.my